HOMELESS CHILDREN'S EDUCATION FUND
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,624,870
Contributions
84%
Other
8%
Investments
3%
Program Services
3%
Fundraising Events
2%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$2,147,803
Salaries & Benefits
52%
Other
20%
Fees to Service Providers
16%
Offices, Occupancy & IT
6%
Grants
3%
Depreciation
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,303,647
$1,366,163
+5%
Government Grants
$0
$0
-
Fundraising Events
$34,117
$26,506
-22%
Program Services
$0
$49,435
-
Membership Dues
$0
$0
-
Investments
$60,655
$54,783
-10%
Other
$116,618
$127,983
+10%
Total Revenues
$1,515,037
$1,624,870
+7%
Expenses
2023
2024
Change
Grants
$15,000
$68,280
+355%
Benefits to Members
$0
$0
-
Salaries & Benefits
$812,011
$1,121,400
+38%
Fees to Service Providers
$198,069
$334,847
+69%
Advertising & Promotion
$19,930
$17,351
-13%
Offices, Occupancy & IT
$144,687
$137,605
-5%
Interest
$0
$0
-
Depreciation
$12,321
$31,443
+155%
Other
$377,979
$436,877
+16%
Total Expenses
$1,579,997
$2,147,803
+36%
Net income
2023
2024
Change
Net income
-$64,960
-$522,933
-705%
Functional Expenses
Summary
2023
2024
Change
Program
$1,148,975
$1,392,476
+21%
Admin
$197,712
$374,989
+90%
Fundraising
$233,310
$380,338
+63%
Total Expenses
$1,579,997
$2,147,803
+36%
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